Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210923APB_FTO_280608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24190920230826129 21/09/2023 UTTAM 1705002028WL029389 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 UTTAM BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24190920230826131 21/09/2023 MANSINGH 1705002028WL029389 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309472255 MANSINGH BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24190920230826234 21/09/2023 SUNEEL 1705002028WL029392 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 SUNEEL BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG24190920230826235 21/09/2023 uday singh 1705002028WL029392 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 udaysingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24190920230826236 21/09/2023 naval singh pal 1705002028WL029392 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 navalsinghpal BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24190920230826238 21/09/2023 pramod rawat 1705002028WL029392 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 pramodrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24190920230826242 21/09/2023 madho rawat 1705002028WL029392 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 madhorawat BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24210920230831953 21/09/2023 Asha jatav 1705002043WL029696 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 Ashajatav FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24210920230831959 21/09/2023 Sitesh 1705002043WL029696 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 Sitesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24210920230831966 21/09/2023 Bhagavan singh 1705002043WL029696 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 Bhagavansingh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002043NRG24210920230831979 21/09/2023 prem gurjar 1705002043WL029696 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 premgurjar BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24210920230831987 21/09/2023 Ramasvarup 1705002043WL029696 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309472255 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
13 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24190920230826126 21/09/2023 meena 1705002028WL029389 meena 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309472255 meena UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24210920230831974 21/09/2023 Devendra 1705002043WL029696 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309472255 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24210920230834771 21/09/2023 Durgesh 1705002005WL029783 Durgesh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Durgesh BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24190920230826133 21/09/2023 SWDEAH 1705002028WL029389 SWDEAH 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 SWDEAH UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24190920230826233 21/09/2023 HEMLATA 1705002028WL029392 HEMLATA 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 HEMLATA BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24190920230826138 21/09/2023 veeransingh 1705002028WL029389 veeransingh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 veeransingh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24190920230826239 21/09/2023 joyti rawat 1705002028WL029392 joyti rawat 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 joytirawat BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24190920230826140 21/09/2023 shika 1705002028WL029389 shika 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 shika BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24190920230826141 21/09/2023 anrath 1705002028WL029389 anrath 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 anrath BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24190920230826142 21/09/2023 pista 1705002028WL029389 pista 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 pista UNION BANK OF INDIA(508500)
23 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24190920230826144 21/09/2023 dharmendra 1705002028WL029389 dharmendra 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 dharmendra UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24190920230826143 21/09/2023 dharmendra 1705002028WL029389 dharmendra 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 dharmendra PUNJAB & SIND BANK(607087)
25 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24190920230826240 21/09/2023 LAXMAN 1705002028WL029392 LAXMAN 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 LAXMAN BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24190920230826241 21/09/2023 pooja 1705002028WL029392 pooja 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 pooja BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24190920230826243 21/09/2023 bhagvati rawat 1705002028WL029392 bhagvati rawat 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 bhagvatirawat BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24190920230826146 21/09/2023 manisha kushwah 1705002028WL029389 manisha kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 manishakushwah BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24190920230826147 21/09/2023 Pista 1705002028WL029389 Pista 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 Pista MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24190920230826149 21/09/2023 kamlesh kushwah 1705002028WL029389 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 kamleshkushwah BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24190920230826151 21/09/2023 vimla kushwah 1705002028WL029389 vimla kushwah 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 vimlakushwah BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24190920230826154 21/09/2023 sahab singh 1705002028WL029389 sahab singh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 sahabsingh BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG24190920230826160 21/09/2023 Ramshri 1705002028WL029389 Ramshri 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Ramshri BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24190920230826163 21/09/2023 guddi 1705002028WL029389 guddi 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 guddi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24190920230826162 21/09/2023 madhosingh 1705002028WL029389 madhosingh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 madhosingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24190920230826166 21/09/2023 MOHAN KUSHWAH 1705002028WL029389 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 MOHANKUSHWAH BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24190920230826167 21/09/2023 SUSILA 1705002028WL029389 SUSILA 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 SUSILA BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG24190920230826168 21/09/2023 Ravita 1705002028WL029389 Ravita 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Ravita BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24210920230831909 21/09/2023 SALIGRAM 1705002043WL029696 SALIGRAM 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 SALIGRAM STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24210920230831912 21/09/2023 Jashrath 1705002043WL029696 Jashrath 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Jashrath BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24210920230831916 21/09/2023 Parshuram 1705002043WL029696 Parshuram 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Parshuram BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24210920230831935 21/09/2023 meena 1705002043WL029696 meena 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 meena STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002043NRG24210920230831946 21/09/2023 Neeraj jatav 1705002043WL029696 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Neerajjatav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002043NRG24210920230831948 21/09/2023 Sonu jatav 1705002043WL029696 Sonu jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Sonujatav BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24210920230831954 21/09/2023 Rajaram jatav 1705002043WL029696 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 Rajaramjatav BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24210920230831956 21/09/2023 ramvati 1705002043WL029696 ramvati 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 ramvati BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24210920230831958 21/09/2023 satish 1705002043WL029696 satish 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 satish BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24210920230831960 21/09/2023 ramkumar 1705002043WL029696 ramkumar 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 ramkumar BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24210920230831962 21/09/2023 SOVRAN 1705002043WL029696 SOVRAN 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 SOVRAN FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24210920230831971 21/09/2023 DINESH SINGH 1705002043WL029696 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24210920230831977 21/09/2023 gurdev 1705002043WL029696 gurdev 00048 BKID0008880 1326 1326 Processed 11/11/2023 309472255 gurdev BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24210920230831980 21/09/2023 Sonu 1705002043WL029696 Sonu 00048 BKID0008880 1326 1326 Processed 10/11/2023 309472255 Sonu STATE BANK OF INDIA(508548)
SubTotal 50388 50388
53 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24210920230834728 21/09/2023 Balram 1705002005WL029783 Balram 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309472255 Balram CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24190920230826170 21/09/2023 Baijanti 1705002028WL029389 Baijanti 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309472255 Baijanti CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24210920230831910 21/09/2023 KALESH 1705002043WL029696 KALESH 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309472255 KALESH CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24210920230831944 21/09/2023 Vinda 1705002043WL029696 Vinda 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309472255 Vinda FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
57 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002005NRG24210920230834709 21/09/2023 susma 1705002005WL029783 susma 00089 CBIN0282316 1326 1326 Processed 10/11/2023 309472255 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24190920230826127 21/09/2023 mahendra 1705002028WL029389 mahendra 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309472255 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24210920230831955 21/09/2023 Mohar singh 1705002043WL029696 Mohar singh 00165 IBKL0001564 1326 1326 Processed 10/11/2023 309472255 Moharsingh UCO BANK(607066)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24190920230826130 21/09/2023 RAGHUWAR 1705002028WL029389 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 RAGHUWAR PUNJAB & SIND BANK(607087)
61 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24190920230826132 21/09/2023 ATARSINGH 1705002028WL029389 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 ATARSINGH PUNJAB & SIND BANK(607087)
62 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24190920230826148 21/09/2023 ramdyaan kushwah 1705002028WL029389 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 ramdyaankushwah PUNJAB & SIND BANK(607087)
63 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24190920230826152 21/09/2023 shukiya kushwah 1705002028WL029389 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 shukiyakushwah PUNJAB & SIND BANK(607087)
64 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24190920230826158 21/09/2023 mukesh kushwah 1705002028WL029389 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 mukeshkushwah PUNJAB & SIND BANK(607087)
65 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24190920230826169 21/09/2023 Sarvan 1705002028WL029389 Sarvan 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 Sarvan CANARA BANK(508532)
66 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24210920230831908 21/09/2023 PRATHAM 1705002043WL029696 PRATHAM 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309472255 PRATHAM PUNJAB & SIND BANK(607087)
SubTotal 9282 9282
67 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24210920230834759 21/09/2023 BRAJESH 1705002005WL029783 BRAJESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309472255 BRAJESH STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24190920230826145 21/09/2023 savita kushwah 1705002028WL029389 savita kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309472255 savitakushwah STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24190920230826165 21/09/2023 MANOJ KUSHWAH 1705002028WL029389 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309472255 MANOJKUSHWAH STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24210920230831983 21/09/2023 Baveer 1705002043WL029696 Baveer 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309472255 Baveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
71 SHIVPURI MP-05-002-005-001/508
(BHANGAD) 		1705002005NRG24210920230834753 21/09/2023 Brijbhan ji 1705002005WL029783 Brijbhan ji 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Brijbhanji STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002005NRG24210920230834775 21/09/2023 neeraj 1705002005WL029783 neeraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 neeraj STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24190920230826232 21/09/2023 BHAGBAAN SINGH 1705002028WL029392 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 11/11/2023 309472255 BHAGBAANSINGH BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24190920230826135 21/09/2023 dinesh 1705002028WL029389 dinesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 dinesh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24190920230826136 21/09/2023 revti pal 1705002028WL029389 revti pal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 revtipal STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24190920230826237 21/09/2023 ram bai pal 1705002028WL029392 ram bai pal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 rambaipal STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24190920230826137 21/09/2023 shisupal 1705002028WL029389 shisupal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 shisupal BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24190920230826155 21/09/2023 rajni kushwah 1705002028WL029389 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 rajnikushwah STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24190920230826164 21/09/2023 ANIL 1705002028WL029389 ANIL 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 ANIL STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24210920230831907 21/09/2023 BHURA 1705002043WL029696 BHURA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 BHURA STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24210920230831911 21/09/2023 gajanlal 1705002043WL029696 gajanlal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 gajanlal FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24210920230831915 21/09/2023 VIKRAM 1705002043WL029696 VIKRAM 00415 SBIN0030086 1326 1326 Processed 11/11/2023 309472255 VIKRAM BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24210920230831918 21/09/2023 BHARAT 1705002043WL029696 BHARAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 BHARAT STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG24210920230831919 21/09/2023 Jamoti 1705002043WL029696 Jamoti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Jamoti FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG24210920230831920 21/09/2023 Sheela 1705002043WL029696 Sheela 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Sheela FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24210920230831922 21/09/2023 Balvir 1705002043WL029696 Balvir 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Balvir STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24210920230831941 21/09/2023 Leela 1705002043WL029696 Leela 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Leela STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24210920230831947 21/09/2023 Rani Prajapati 1705002043WL029696 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 RaniPrajapati STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24210920230831963 21/09/2023 Jaipal 1705002043WL029696 Jaipal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Jaipal UCO BANK(607066)
90 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24210920230831964 21/09/2023 Jasmant 1705002043WL029696 Jasmant 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Jasmant STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24210920230831965 21/09/2023 Anghuri 1705002043WL029696 Anghuri 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 Anghuri BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24210920230831972 21/09/2023 dilip 1705002043WL029696 dilip 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 dilip FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002043NRG24210920230831976 21/09/2023 PALVAN SINGH 1705002043WL029696 PALVAN SINGH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309472255 PALVANSINGH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
94 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG24210920230831978 21/09/2023 Rampyari Gurjar 1705002043WL029696 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309472255 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24210920230831961 21/09/2023 INDAL 1705002043WL029696 INDAL 00468 UBIN0542717 1326 1326 Processed 10/11/2023 309472255 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24190920230826128 21/09/2023 Hokam 1705002028WL029389 Hokam 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309472255 Hokam BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24190920230826139 21/09/2023 vijendra rawat 1705002028WL029389 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309472255 vijendrarawat UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24190920230826150 21/09/2023 dhaniram kushwah 1705002028WL029389 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309472255 dhaniramkushwah UNION BANK OF INDIA(508500)
99 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24190920230826156 21/09/2023 ishwarlal kushwah 1705002028WL029389 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309472255 ishwarlalkushwah PUNJAB & SIND BANK(607087)
100 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24190920230826157 21/09/2023 sumitra 1705002028WL029389 sumitra 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309472255 sumitra BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24190920230826161 21/09/2023 ummeda kushwah 1705002028WL029389 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309472255 ummedakushwah UNION BANK OF INDIA(508500)
102 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24190920230826171 21/09/2023 dinesh kushwah 1705002028WL029389 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309472255 dineshkushwah BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24190920230826172 21/09/2023 sonam 1705002028WL029389 sonam 00468 UBIN0561321 1326 1326 Processed 11/11/2023 309472255 sonam BANK OF INDIA(508505)
SubTotal 10608 10608
104 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24210920230834710 21/09/2023 aguri 1705002005WL029783 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 aguri MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-005-001/104
(BHANGAD) 		1705002005NRG24210920230834711 21/09/2023 BUDHIYA 1705002005WL029783 BUDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 BUDHIYA MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002005NRG24210920230834713 21/09/2023 saroj jatav 1705002005WL029783 saroj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 sarojjatav MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24210920230834714 21/09/2023 misri 1705002005WL029783 misri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 misri CANARA BANK(508532)
108 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24210920230834715 21/09/2023 RATIYA 1705002005WL029783 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 RATIYA MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24210920230834716 21/09/2023 SAKUN 1705002005WL029783 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 SAKUN MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24210920230834717 21/09/2023 HALUKA 1705002005WL029783 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 HALUKA MADHYANCHAL GRAMIN BANK(607232)
111 SHIVPURI MP-05-002-005-001/16-D
(BHANGAD) 		1705002005NRG24210920230834718 21/09/2023 mamta 1705002005WL029783 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 mamta STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24210920230834719 21/09/2023 rambati 1705002005WL029783 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 rambati MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002005NRG24210920230834720 21/09/2023 PREETI 1705002005WL029783 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 PREETI MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24210920230834721 21/09/2023 KALLA 1705002005WL029783 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 KALLA MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24210920230834722 21/09/2023 bhuri 1705002005WL029783 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 bhuri MADHYANCHAL GRAMIN BANK(607232)
116 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002005NRG24210920230834723 21/09/2023 unisha 1705002005WL029783 unisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 unisha MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002005NRG24210920230834725 21/09/2023 USHA 1705002005WL029783 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 USHA MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-005-001/188-D
(BHANGAD) 		1705002005NRG24210920230834726 21/09/2023 pista 1705002005WL029783 pista 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 pista MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24210920230834727 21/09/2023 Mithlesh 1705002005WL029783 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24210920230834729 21/09/2023 Sukravati 1705002005WL029783 Sukravati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Sukravati INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002005NRG24210920230834730 21/09/2023 foolvati 1705002005WL029783 foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 foolvati BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-005-001/19-C
(BHANGAD) 		1705002005NRG24210920230834731 21/09/2023 pooja 1705002005WL029783 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 pooja BANK OF BARODA(606985)
123 SHIVPURI MP-05-002-005-001/19-D
(BHANGAD) 		1705002005NRG24210920230834732 21/09/2023 asha 1705002005WL029783 asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 asha MADHYANCHAL GRAMIN BANK(607232)
124 SHIVPURI MP-05-002-005-001/191-A
(BHANGAD) 		1705002005NRG24210920230834733 21/09/2023 reha 1705002005WL029783 reha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 reha MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24210920230834735 21/09/2023 dwariki 1705002005WL029783 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 dwariki MADHYANCHAL GRAMIN BANK(607232)
126 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24210920230834734 21/09/2023 murari 1705002005WL029783 murari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 murari MADHYANCHAL GRAMIN BANK(607232)
127 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24210920230834736 21/09/2023 sumitra 1705002005WL029783 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 sumitra MADHYANCHAL GRAMIN BANK(607232)
128 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24210920230834737 21/09/2023 chanda 1705002005WL029783 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 chanda MADHYANCHAL GRAMIN BANK(607232)
129 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24210920230834738 21/09/2023 RAMVATI 1705002005WL029783 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24210920230834740 21/09/2023 babita 1705002005WL029783 babita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 babita MADHYANCHAL GRAMIN BANK(607232)
131 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24210920230834741 21/09/2023 ramlakan 1705002005WL029783 ramlakan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 ramlakan BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24210920230834739 21/09/2023 shiv singh 1705002005WL029783 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 shivsingh MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24210920230834742 21/09/2023 suneeta 1705002005WL029783 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 suneeta MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002005NRG24210920230834743 21/09/2023 RAMSHRI 1705002005WL029783 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-005-001/248
(BHANGAD) 		1705002005NRG24210920230834745 21/09/2023 munni 1705002005WL029783 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 munni MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002005NRG24210920230834746 21/09/2023 jasrath 1705002005WL029783 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 jasrath MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-005-001/35-B
(BHANGAD) 		1705002005NRG24210920230834747 21/09/2023 gyaso 1705002005WL029783 gyaso 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 gyaso MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002005NRG24210920230834748 21/09/2023 parwat paal 1705002005WL029783 parwat paal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24210920230834749 21/09/2023 ram lakhan 1705002005WL029783 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24210920230834750 21/09/2023 rambai 1705002005WL029783 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 rambai CENTRAL BANK OF INDIA(607115)
141 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002005NRG24210920230834751 21/09/2023 bhurelal 1705002005WL029783 bhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 bhurelal MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002005NRG24210920230834752 21/09/2023 jamuni 1705002005WL029783 jamuni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 jamuni STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24210920230834754 21/09/2023 HARIGYAN 1705002005WL029783 HARIGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
144 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24210920230834756 21/09/2023 MEERA 1705002005WL029783 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 MEERA MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24210920230834757 21/09/2023 suneeta 1705002005WL029783 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 suneeta MADHYANCHAL GRAMIN BANK(607232)
146 SHIVPURI MP-05-002-005-001/533-B
(BHANGAD) 		1705002005NRG24210920230834758 21/09/2023 NEETA 1705002005WL029783 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 NEETA MADHYANCHAL GRAMIN BANK(607232)
147 SHIVPURI MP-05-002-005-001/56-A
(BHANGAD) 		1705002005NRG24210920230834760 21/09/2023 GIRJA 1705002005WL029783 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 GIRJA MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24210920230834762 21/09/2023 LALITA 1705002005WL029783 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 LALITA MADHYANCHAL GRAMIN BANK(607232)
149 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24210920230834763 21/09/2023 RATIRAM 1705002005WL029783 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24210920230834764 21/09/2023 asha 1705002005WL029783 asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 asha MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24210920230834765 21/09/2023 harro 1705002005WL029783 harro 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 harro MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24210920230834766 21/09/2023 Tara paal 1705002005WL029783 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24210920230834767 21/09/2023 suneeta 1705002005WL029783 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 suneeta MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24210920230834768 21/09/2023 shivkumar 1705002005WL029783 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309472255 shivkumar BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24210920230834769 21/09/2023 sonam 1705002005WL029783 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 sonam MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24210920230834770 21/09/2023 papita 1705002005WL029783 papita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 papita MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-005-001/84-D
(BHANGAD) 		1705002005NRG24210920230834772 21/09/2023 MUKESH 1705002005WL029783 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 MUKESH MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-005-001/9-B
(BHANGAD) 		1705002005NRG24210920230834773 21/09/2023 ramsakhi 1705002005WL029783 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002005NRG24210920230834774 21/09/2023 Meena Adiwasi 1705002005WL029783 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 MeenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24210920230834777 21/09/2023 BHURI 1705002005WL029783 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 BHURI MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24210920230834776 21/09/2023 SOBHARAN 1705002005WL029783 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24190920230826153 21/09/2023 bavita 1705002028WL029389 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 bavita MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG24190920230826159 21/09/2023 Pancham 1705002028WL029389 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Pancham MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002043NRG24210920230831973 21/09/2023 Jihan Singh 1705002043WL029696 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24210920230831975 21/09/2023 Ummed 1705002043WL029696 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Ummed FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24210920230834707 21/09/2023 Mithlesh 1705002067WL029782 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-067-002/168
(SATERIYA) 		1705002067NRG24210920230834706 21/09/2023 veer singh 1705002067WL029782 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309472255 veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84864 84864
168 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24210920230831917 21/09/2023 Ramswaroop 1705002043WL029696 Ramswaroop 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472255 Ramswaroop FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24210920230831924 21/09/2023 Hakam 1705002043WL029696 Hakam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472255 Hakam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
170 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24210920230831906 21/09/2023 JANKILAL 1705002043WL029696 JANKILAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 JANKILAL INDIAN BANK(607105)
171 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24210920230831925 21/09/2023 Mohar singh 1705002043WL029696 Mohar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Moharsingh FINO PAYMENTS BANK LTD(608001)
172 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24210920230831926 21/09/2023 Rajaram Adiwasi 1705002043WL029696 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24210920230831927 21/09/2023 Manoj Adiwasi 1705002043WL029696 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24210920230831928 21/09/2023 Baihani Adiwasi 1705002043WL029696 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24210920230831929 21/09/2023 Anupi Adiwasi 1705002043WL029696 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
176 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24210920230831930 21/09/2023 Rajesh Adiwasi 1705002043WL029696 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24210920230831931 21/09/2023 Kallu Adiwasi 1705002043WL029696 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24210920230831932 21/09/2023 Govind Adiwasi 1705002043WL029696 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24210920230831933 21/09/2023 Bhura Adiwasi 1705002043WL029696 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24210920230831936 21/09/2023 Ramveer 1705002043WL029696 Ramveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Ramveer FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24210920230831937 21/09/2023 Rani Adiwasi 1705002043WL029696 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
182 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24210920230831938 21/09/2023 Arjun 1705002043WL029696 Arjun 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Arjun FINO PAYMENTS BANK LTD(608001)
183 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24210920230831939 21/09/2023 Kamlesh 1705002043WL029696 Kamlesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Kamlesh FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24210920230831940 21/09/2023 Padam Adiwasi 1705002043WL029696 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24210920230831942 21/09/2023 Deepak 1705002043WL029696 Deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Deepak FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24210920230831945 21/09/2023 Rambai 1705002043WL029696 Rambai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Rambai FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG24210920230831949 21/09/2023 Shahrukh Adiwasi 1705002043WL029696 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG24210920230831950 21/09/2023 Gopal 1705002043WL029696 Gopal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Gopal FINO PAYMENTS BANK LTD(608001)
189 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24210920230831951 21/09/2023 Hanumant SIngh 1705002043WL029696 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24210920230831952 21/09/2023 Vijay 1705002043WL029696 Vijay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Vijay FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24210920230831967 21/09/2023 Kartar 1705002043WL029696 Kartar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Kartar BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24210920230831968 21/09/2023 Kartar Singh Gurjar 1705002043WL029696 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24210920230831969 21/09/2023 Ajmer singh 1705002043WL029696 Ajmer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Ajmersingh FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG24210920230831981 21/09/2023 Munna 1705002043WL029696 Munna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Munna FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002043NRG24210920230831982 21/09/2023 Banti 1705002043WL029696 Banti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Banti BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24210920230831984 21/09/2023 Dharmveer Gurjar 1705002043WL029696 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 DharmveerGurjar UCO BANK(607066)
197 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG24210920230831985 21/09/2023 Phokham 1705002043WL029696 Phokham 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Phokham MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG24210920230831986 21/09/2023 Vinod 1705002043WL029696 Vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472255 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
Total 262548 262548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210923APB_FTO_280608 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 SHIVPURI MP1705002_210923APB_FTO_280608 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_210923APB_FTO_280608 Bank of India BKID0008880 SHIVPURI 50388
4 SHIVPURI MP1705002_210923APB_FTO_280608 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_210923APB_FTO_280608 Central Bank Of India CBIN0282316 GHATIGAON 1326
6 SHIVPURI MP1705002_210923APB_FTO_280608 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_210923APB_FTO_280608 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_210923APB_FTO_280608 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
9 SHIVPURI MP1705002_210923APB_FTO_280608 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
10 SHIVPURI MP1705002_210923APB_FTO_280608 State Bank of India SBIN0003215 SHIVPURI 5304
11 SHIVPURI MP1705002_210923APB_FTO_280608 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 30498
12 SHIVPURI MP1705002_210923APB_FTO_280608 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_210923APB_FTO_280608 Union Bank of India UBIN0542717 SHIVPURI 1326
14 SHIVPURI MP1705002_210923APB_FTO_280608 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
15 SHIVPURI MP1705002_210923APB_FTO_280608 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
16 SHIVPURI MP1705002_210923APB_FTO_280608 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
17 SHIVPURI MP1705002_210923APB_FTO_280608 Madhyanchal Gramin Bank SBIN0RRMBGB Sasai Sadak-Kolaras 1326
18 SHIVPURI MP1705002_210923APB_FTO_280608 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 76908
19 SHIVPURI MP1705002_210923APB_FTO_280608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 SHIVPURI MP1705002_210923APB_FTO_280608 Fino Payments Bank Ltd FINO0001446 MP RO 38454

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